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HomeMy WebLinkAbout76-13 RESOLUTIONRESOLUTION NO.76-13 A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $31,783.00 REPRESENTING FEDERAL AND STATE LAW ENFORCEMENT FORFEITURE REVENUE RECEIVED THROUGH MARCH 2013 AND AUTHORIZING ASSOCIATED EXPENSES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $31,783.00 representing federal and state law enforcement forfeiture revenue received through March 2013 and authorizing associated expenses. PASSED and APPROVED this 16t' day of April, 2013. APPROVED: BE ATTEST: By: '4",' SONDRA E. SMITH, City Clerk/Treasurer ���tvirrrr� -Ue FAYETTEVILLEc� Budget Year Division: Police 2013 Department: Police City of Fayetteville, Arkansas Budget Adjustment Form Request Date 4/16/2013 V12.0724 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Recognize federal and state law enforcement forfeiture revenue received through March 2013 and increase corresponding expense budgets. Prepared By: Division Head Date winie Newman Reference: Bu get Date 1 Budget & Research Use Only Type: A B C D E P Department Date General Ledger Date Fin a Director Date Posted to General Ledger Ctiie f Staff Date Initial Date Checked / Verified Mayor Me Initial Date TOTAL BUDGET ADJUSTMENT 31,783 31,783 Increase./ {Decrease) Project.Sub Account Name Account Number Expense Revenue Number Police Law Enforce Trust 1010.0001.4308.02 Fu27,576 03045 ; 1 Vehicles and equipment 1010.2920.5802.00 27,576 03045 . 1 Federal Forfeitures 1010.0601.4504.00 Ri 4,207 03046 . 1 Vehicles and equipment 1010.2920.5802.00 4,207 03046 . 1 H:1Willieftenda RequestsWorfeituresWarch 20130A - March 2013. 1 of 1 City of Fayetteville Staff Review Form Greg Tabor Submitted By City Council Agenda Items and Contracts, Leases or Agreements 4/16/2013 City Council Meeting Date Agenda Items Only Police Projects Division Police Department Action rcequirea: oval of a budget adjustment in the amount of $31,783 to recognize federal and state law enforcement fo nue received through March 2013 and increase related expense budget. $ 31,783.00 $ 330,585.00 Cost of this request Category / Project Budget 1010-2920-5802.00 $ 9,737.21 Account Number Funds Used to Date 03045-1; 03046-1 Project Number Budgeted Item $ 320,847.79 Remaining Balance Budget Adjustment Attached �X Department Date R7-j City orney Date ta A g� . Finance and Internal Services Director 3�17 UI Date Date c; P113 Da LE Forfeitures Program Category / Project Name Forfeitures Program / Project Category Name General Fund Name Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 03-25-? 3PO4:0*' z;CVD Received in City Clerk's Office 4 Received in EN E \ Mayor's Office V Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS POLICE DEPARTMENT 100-A West Rock Street Fayetteville, AR 72701 P (479) 587-3555 F (479) 587-3522 CITY COUNCIL AGENDA MEMO To: Mayor Lioneld Jordan and Members of the City Council From: Greg Tabor, Chief of Police l�� Date: April 16, 2013 Subject: Federal and State Law Enforcement Forfeitures for Fayetteville Police Department PROPOSAL: The Fayetteville Police Department receives forfeitures as a result of civil proceedings concerning cash or property seized during a criminal investigation. Most of the forfeitures we have received in the past are a direct result from the efforts of the officers we assign to the 4th Judicial District Drug Task Force (41h DTF), the local office of the Federal Drug Enforcement Agency (DEA), and the Internal Revenue Service (IRS) Financial Crimes Task Force. By statute, federal and state forfeitures are to be spent for law enforcement purposes only. All purchases utilizing these funds must follow the City of Fayetteville Purchasing Policy. The federal forfeitures consist of Department of Justice funds which are drug related forfeitures and Department of Treasury funds which are Internal Revenue Service related forfeitures. The requested budget adjustment will recognize the following forfeitures through March 2013: $4,207 from the Department of Justice; $0 from the Department of Treasury; and $27,576 from state forfeitures. RECOMMENDATION: Staff recommends approval of a budget adjustment in the amount of $31,783 to recognize federal and state law enforcement forfeitures revenue received through March 2013and increase related expense budget. BUDGET IMPACT: Increase expenses to correspond with federal and state law enforcement forfeiture revenue received through March 2013. Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 RESOLUTION NO. A RESOLUTION APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $31,783.00 REPRESENTING FEDERAL AND STATE LAW ENFORCEMENT FORFEITURE REVENUE RECEIVED THROUGH MARCH 2013 AND AUTHORIZING ASSOCIATED EXPENSES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $31,783.00 representing federal and state law enforcement forfeiture revenue received through March 2013 and authorizing associated expenses. PASSED and APPROVED this 16th day of April, 2013. Evoi 60 LIONELD JORDAN, Mayor ATTEST: SONDRA E. SMITH, City Clerk/Treasurer